Treasury Transactions 2019-2025

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,820,753,342,944.00 1,887,135 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Zyra Arsimore Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 452,877 2025-11-19 2025-11-20 32610111172025 Udhetim i brendshem 1011117 Zyra Vendore Arsimore Pogradec likujdon Udhetim mesues tetor 2025,Urdher titullari nr.87 dt.18.11.2025,  Listepagesa nr.326 dt.18.11.2025,np=96
    Agjencia e Mbrojtjes së Territorit Pogradec (1529) A-A SECURITY SURVEY Pogradec 239,999 2025-11-19 2025-11-20 7921360242025 Shpenz. per rritjen e AQT - pyje 2136024 Agjensia e Mbrojtjes se Territorit instrument per matje ne pyje, up 10+fo 599/8 date 29.10.2025, njf date 4.11.2025, fatura 843+fh 20 date 13.11.2025
    Bashkia Puke (3330) FURNIZUESI I SHERBIMIT UNIVERSAL Puke 547,668 2025-11-19 2025-11-20 49221370012025 Elektricitet Bashkia Puke kodi 2137001 ENERGJI MUAJ TETOR 2025 BASHKIA PUKE DHE INSTITUCIONET E VARESISE SIPAS PERMBLEDHESE DT 23.10.2025-31.10.2025
    Bashkia Puke (3330) EUROPETROL DURRES ALBANIA Puke 510,150 2025-11-19 2025-11-20 49121370012025 Karburant dhe vaj Bashkia Puke kodi 2137001 KARBURANT DHE VAJ  UP 25 DT 27.01.2025 KONTRAT  NR 141/12 DT 06.03.2025 PV KOLID DT 5.11.2025 FATUR ELEK 11333 DT 5.11.2025 F.HYRJE 6 DT 5.11.2025 BULETINI  NR 11 DT 03.03.2025 NJ.FITUESE NR 141/11 DT 24.02.2025
    Bashkia Puke (3330) ATOPI Puke 174,000 2025-11-19 2025-11-20 49021370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHP TJERA TRANSPORTI,UP 305 DT 6.10.2025,FT PER OF 1721/1 DT 6.10.2025,KLS SISTEMI DT 10.10.2025,FAT 95 DT 4.11.2025,FH 44 DT 4.11.2025,PV DT 4.11.2025
    Bashkia Puke (3330) JEMI-2021 Puke 870,000 2025-11-19 2025-11-20 48821370012025 Te tjera materiale dhe sherbime speciale Bashkia Puke kodi 2137001 TJ MAT DHE SHERB SPECIALE,UP 304 DT 6.10.2025,FT PER OF 1720/1 DT 6.10.2025,KLS SISTEMI DT 21.10.2025,FAT 94 DT 3.11.2025,FH 42 DT 3.11.2025,PV DT 3.11.2025
    Zyra Arsimore Pukë (3330) RAIFFEISEN BANK SH.A Puke 804,200 2025-11-19 2025-11-20 12610111252025 Shpenzime te tjera transporti 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME TRANSPORTI NXENES MUAJ SHTATOR-TETOR 2025,URDHER NR 58 DT 18.11.2025,PERMBLEDHSE SHTATOR-TETOR 2025 DHE BORDERO BANKE DT 19.11.2025,VKM 119 DT 1.3.2023,VENDIM 92 DT 21.2.2024
    Bashkia Puke (3330) Oltjan Hastoci Puke 187,680 2025-11-19 2025-11-20 48921370012025 Shpenzime te tjera transporti Bashkia Puke kodi 2137001 SHP TJERA TRANSPORTI,UP 303 DT 6.10.2025,FT PER OF 1719/1 DT 6.10.2025,KLS SISTEMI DT 22.10.2025,FAT 152 DT 4.11.2025,FH 43 DT 4.11.2025,PV DT 4.11.2025
    Drejtoria e shendetit publik Puke (3330) SERDADO Puke 119,880 2025-11-19 2025-11-20 11810130422025 Pjese kembimi, goma dhe bateri Njesia Vend. e Kujdesit shend. Puke kodi 1013042 PJESE KEMBIMI GOMA BATERI ETJ,UP 10 DT 5.11.2025,PV DT 12.11.2025,FAT 175 DT 12.11.2025,FH 29 DT 13.11.2025,PV MARR NDORZIM DT 13.11.2025,SITUAC DT 12.11.2025
    Zyra Arsimore Pukë (3330) RAIFFEISEN BANK SH.A Puke 211,200 2025-11-19 2025-11-20 12710111252025 Shpenzime te tjera transporti 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME TRANSPORTI MESUES MUAJ SHTATOR-TETOR 2025,URDHER NR 59 DT 18.11.2025,PERMBLEDHSE SHTATOR-TETOR 2025 DHE BORDERO BANKE DT 19.11.2025,VKM 119 DT 1.3.2023,VENDIM 92 DT 21.2.2024
    Zyra Arsimore Pukë (3330) SHOQERIA RAJONALE UJESJELLES KANALIZIME QARKU SHKODER SHA Puke 540 2025-11-19 2025-11-20 12410111252025 Uje 1011125 ZYRA VENDORE  ARSIM. PUKE-F-ARREZ SHPENZIME UJI MUAJ TETOR 2025 FAT 489751 DT 07.11.2025
    Prokuroria e rrethit Sarande (3731) Andri Sadedini Sarande 68,790 2025-11-19 2025-11-20 22210280252025 Kancelari BLERJE KANCELARI FAT 5/2025 DT 13.11.25,UP 19 DT 12.11.25,PV DT 13.11.25,FH 29 DT 13.11.25 PROKURORIA SR
    Prokuroria e rrethit Sarande (3731) Illyrian Guard Sarande 432,243 2025-11-19 2025-11-20 22410280252025 Sherbime te sigurimit dhe ruajtjes ILLYRIAN GUARD. FAT 3462/2025 DT 31.10.25. KONTRATA NR 2854 DT 12.12.25 PROKURORIA SR
    Sp. Sarande (3731) T R I M E D Sarande 32,218 2025-11-19 2025-11-20 52510130842025 Ilaçe dhe materiale mjeksore Lik medikamente fat nr 110746 dat 11.11.2025,flh nr 288 dat 12.11.2025,proces verbal marje dorezim nr 1332/2 dat 12.11.2025,kontrata nr 1256 dat 24.10.2025,per Spitalin Sr 2025
    Bashkia Sarande (3731) DREJTORIA VENDORE E ASHK-se SARANDE Sarande 5,000 2025-11-19 2025-11-20 57721380012025 Sherbime te tjera ASHK FAT NR 20611 DT 13.11.2025, KERKESA NR 21691 DT 13.11.2025 BASHKIA SARANDE
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 44,730 2025-11-19 2025-11-20 52710130842025 Shpenzime per mirembajtjen e mjeteve te transportit Lik mirembajtje automjeti,fat nr 1140,1142 dat 10.11.2025,situacion punimesh,akt verifikim,certifikat garancie mjeti te spitalit dat 10.11.2025,proces verbal marje dorezim dat 10.11.2025,kontrata nr 1256 dat 31.12.2024 per Spitalin Sr 2025
    Ndermarrja e Sherbimeve Publike (3731) RAIFFEISEN BANK SH.A Sarande 30,000 2025-11-19 2025-11-20 11921380112025 Ndihme ekonomike DHENIE NDIHME PER RAST SEMUNDJE SIPAS URDHERIT 149 DT 17/11/25 DHE LISTEPAGESES NENTOR. NDERRMARRJA E SHERBIMEVE SR
    Sp. Sarande (3731) CLASS ASHENSOR Sarande 86,400 2025-11-19 2025-11-20 52610130842025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes Lik mirembajtje ashensor,fat nr 338,296 dat 01.11.2025,situacion nr 7 dat 30.09.2025,situacion nr 8 dat 31.10.2025,proces vebal marje dorezim dat 31.10.2025,kontrata nr 252 dat 24.02.2025 per Spitalin Sr 2025
    Bashkia Shkoder (3333) BANKA CREDINS Shkoder 16,830 2025-11-19 2025-11-20 174521410012025 Shpenzime per honorare 2141001 Bashkia Shkoder, Honorare per Veprimtari me rrethet art, sport dhe shkenc tetor 25, VKB 76 dt19.12.24, shp ligj 849/1 dt26.12.24, urdh nr1401 dt11.11.25, listepag pergj nr1136 dt14.11.25, listepag banka nr1140 dt14.11.25 - 3 perf
    Spitali Shkoder (3333) MURATI D Shkoder 774,000 2025-11-19 2025-11-20 82210130232025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013023 Spitali Shkoder Blerje materjale te ndryshme per pastrim Up nr 39 dt 08.10.25,ftese oferte 2298/4 dt 08.10.25,njof fituesi app dt 15.10.5,fat nr 38 dt 03.11.25,fh nr 19 dt 03.11.2025 pv dt 03.11.2025